DIRECTV 2004 Annual Report Download - page 107

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THE DIRECTV GROUP, INC.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS — (continued)
Beginning on January 1, 2004, we allocate pension and other postretirement benefit expenses to our subsidiaries.
We reclassified prior period segment information to conform to the current period presentation.
Selected information for our operating segments is reported as follows:
DIRECTV
U. S.
DIRECTV Latin
America
Network
Systems
Eliminations
and Other
Total
(Dollars in Millions)
2004
External Revenues
$
9,738.1
$
675.2
$
946.7
$
—
$
11,360.0
Intersegment Revenues
25.8
—
152.4
(178.2
)
—
Revenues
$
9,763.9
$
675.2
$
1,099.1
$
(178.2
)
$
11,360.0
Operating Profit (Loss)
$
21.9
$
(142.0
)
$
(1,778.5
)
$
(220.8
)
$
(2,119.4
)
Add: Depreciation and amortization expense
561.2
187.9
95.6
(6.7
)
838.0
Operating Profit (Loss) Before Depreciation and Amortization(1)
$
583.1
$
45.9
$
(1,682.9
)
$
(227.5
)
$
(1,281.4
)
Segment Assets
$
8,994.2
$
1,086.7
$
696.9
$
3,546.6
$
14,324.4
Capital Expenditures
671.5
81.7
132.1
137.8
1,023.1
2003
External Revenues
$
7,654.1
$
597.7
$
1,105.2
$
15.2
$
9,372.2
Intersegment Revenues
41.5
—
165.8
(207.3
)
—
Revenues
$
7,695.6
$
597.7
$
1,271.0
$
(192.1
)
$
9,372.2
Operating Profit (Loss)
$
458.8
$
(284.6
)
$
(103.4
)
$
(208.3
)
$
(137.5
)
Add: Depreciation and amortization expense
497.0
199.3
70.8
(12.2
)
754.9
Operating Profit (Loss) Before Depreciation and Amortization(1)
$
955.8
$
(85.3
)
$
(32.6
)
$
(220.5
)
$
617.4
Segment Assets
$
7,285.2
$
682.9
$
2,555.3
$
8,514.0
$
19,037.4
Capital Expenditures
389.0
57.9
159.6
140.9
747.4
2002
External Revenues
$
6,418.2
$
679.3
$
1,035.8
$
52.1
$
8,185.4
Intersegment Revenues
26.4
0.3
104.2
(130.9
)
—
Revenues
$
6,444.6
$
679.6
$
1,140.0
$
(78.8
)
$
8,185.4
Operating Profit (Loss)
$
192.7
$
(415.1
)
$
(169.8
)
$
(17.4
)
$
(409.6
)
Add: Depreciation and amortization expense
405.6
213.2
70.1
(12.2
)
676.7
Operating Profit (Loss) Before Depreciation and Amortization(1)
$
598.3
$
(201.9
)
$
(99.7
)
$
(29.6
)
$
267.1
Segment Assets
$
8,007.2
$
1,080.8
$
2,526.9
$
6,371.8
$
17,986.7
Capital Expenditures
375.0
95.0
397.8
86.7
954.5
98